| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 639.45 | 652.5 | 619.11 | 609.93 | 612.23 | 624.73 | 622.52 | 613.1 | |
| Other Income | 6.32 | 13.25 | 5.77 | 11.02 | 6.68 | 9.4 | 8.12 | 22.12 | |
| Operating Profit | 38.28 | 31.33 | 32.01 | 49.75 | 49.27 | 64.88 | 62.14 | 62.08 | |
| Interest | 4.99 | 4.82 | 2.96 | 3.02 | 3.06 | 2.9 | 7.58 | 3.53 | |
| Depreciation | 11.95 | 12.19 | 13.82 | 12.68 | 13.09 | 12.81 | 13.58 | 23.51 | |
| Taxation | 12.28 | 4.14 | 3.4 | 8.57 | 8.46 | 12.4 | 10.68 | 9.44 | |
| Net Profit / Loss | 38.54 | 11.71 | 11.69 | 26.15 | 24.94 | 36.77 | 30.3 | 25.6 |
| (All figures In ₹ Cr.) | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,625.28 | 2,982.92 | 2,549.44 | 2,521.18 | 2,469.41 | |
| Other Income | 9.37 | 17.23 | 17.81 | 39.25 | 35.22 | |
| Operating Profit | 119.2 | 174.93 | 210.84 | 151.62 | 226.79 | |
| Interest | 27.63 | 32.95 | 31.18 | 18.17 | 17.31 | |
| Depreciation | 92.16 | 86.05 | 49.15 | 47.48 | 52.16 | |
| Taxation | -8.88 | 6.29 | 90.41 | 28.87 | 40.11 | |
| Net Profit / Loss | -22.69 | 49.64 | 409.63 | 87.97 | 118.16 |
| (All figures In ₹ Cr.) | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | -27.67 | 132.65 | 273.58 | 142.34 | 237.81 | |
| Cash from Investing Activity | -55.82 | -89.58 | 39.8 | -76.88 | -156.21 | |
| Cash from Financing Activity | 48.63 | -31.58 | -211.48 | -161.28 | -35.75 | |
| Net Cash Flow | -34.86 | 11.49 | 101.9 | -95.82 | 45.85 |
| Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 15.11 | 15.11 | 15.11 | 15.11 | 15.11 | |
| Reserve | 694.48 | 735.58 | 1,130.76 | 1,173.85 | 1,273.83 | |
| Borrowings | 987.1 | 1,630.9 | - | - | - | |
| Other Liabilities | 120.2 | 63.38 | 83.05 | 77.15 | 60.73 | |
| Total Liabilities | 1,410.92 | 1,454.62 | 1,825.03 | 1,855.43 | 1,822.39 | |
| Fixed Assets | 537.02 | 478.8 | 483.22 | 597.6 | 604.19 | |
| CWIP | 42.91 | 35.03 | 131.12 | 40.29 | 34.57 | |
| Investments | 536.6 | 589.38 | 596.75 | 749.5 | 626.79 | |
| Other Assets | 59.63 | 21.13 | 24.2 | 23.36 | 30.86 | |
| Total Assets | 1,410.92 | 1,454.62 | 1,825.03 | 1,855.43 | 1,822.39 |
| Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.28 | 0.15 | 0.1 | 0.2 | 0.24 | 0.09 | 0.05 | 0.06 | |
| EPS Growth | -45.16 | 387.28 | -43.55 | -123.64 | 318.77 | 725.2 | -78.52 | 34.32 | |
| EV_EBITA | 7.6 | 6.71 | 10.48 | 23.09 | 10.42 | 3.54 | 10.86 | 6.15 | |
| EBIT_Margin | 6.46 | 8.56 | 5.82 | -0.15 | 2.95 | 20.58 | 5.32 | 7.06 | |
| PAT_Margin | 1.46 | 6.5 | 3.87 | -0.86 | 1.65 | 15.87 | 3.47 | 4.75 | |
| ROA | 2.43 | 11.51 | 6.23 | -1.17 | 2.17 | 16.87 | 3.41 | 4.57 |
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